Sir Nicholas Macpherson - Permanent Secretary HM Treasury\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|----------------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 07.09.09 – 12.09.09 | Beijing and Hong Kong | Official meetings | £11.24 | £1.81 | £272.29 | £167.43 | £452.77 | | 12.01.10 | London | Official meeting | | £7.50 | | | £7.50 | | 04.02.10 - 05.02.10 | Manchester | Official meeting | £113.50 | £9.00 | £110.00 | £5.00 | £237.50 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------|------------------------------| | 12.01.10 | Chartered Institute of Taxation | Lunch | | 25.01.10 | Santander | Reception | | 02.02.10 | Barclays | Dinner | | 10.02.10 | The Daily Mail | Lunch | | 15.02.10 | The Daily Telegraph | Lunch | | 16.02.10 | Hong Kong Economic Trade Office | Reception | | 18.02.10 | Hong Kong Association | Lunch | | 22.02.10 | The Financial Times | Lunch | | 22.02.10 | CBI International Advisory Board | Dinner | | 23.02.10 | EEF: The Manufacturers’ Organisation | Lunch | | 26.02.10 | The Sunday Times | Lunch | | 17.03.10 | Reuters Breakingviews | Dinner | | 18.03.10 | Tate & Lyle PLC | Lunch | | 30.03.10 | JCA Group | Lunch |

## Business Expenses – January - March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 08.01.10 | Basel | Official meeting | £546.50| | | | £546.50 | | 15.01.10 | Paris | Official meeting | | £169.00 | | | £169.00 | | 04.02.10 - 05.02.10 | Manchester | Official meeting | | £161.35 | | | £161.35 | | 24.02.10 | Seoul | Official meeting | £6,061.80 | | £31.10 | | £6,092.90 |

### Hospitality Received

No hospitality information is available. | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |------------------|-------------------|------------------|--------------|-------------------------------------|--------------| | 11.01.10 - 13.01.10 | Brussels | Official meeting | £387.00 | £26.00 | £413.00 | | 18.01.10 - 19.01.10 | Brussels | Official meeting | £378.00 | £43.41 | £608.76 | | 21.01.10 | Sweden | Official meeting | £626.70 | £66.15 | £692.85 | | 23.01.10 - 29.01.10 | China | Official meeting | £5,822.80 | £147.58 | £5,970.38 | | 02.02.10 | Brussels | Official meeting | £378.00 | £26.00 | £404.00 | | 15.02.10 | Brussels | Official meeting | £517.20 | | £644.64 | | 22.02.10 | Madrid | Official meeting | £765.40 | £137.25 | £902.65 | | 25.02.10 - 28.02.10 | China | Official meeting | £3,281.60 | £48.00 | £3,329.60 | | 04.03.10 | Brussels | Official meeting | £378.00 | £26.00 | £404.00 | | 15.03.10 | Brussels | Official meeting | £378.00 | | £378.00 | | 17.03.10 - 19.03.10 | Washington | Official meeting | £3,449.80 | £85.60 | £3,535.40 | | 28.03.10 - 30.03.10 | Poland, Hungary and Romania | Official meeting | £1,599.00 | £132.30 | £1,731.30 | | Date | Organisation Name | Type of Hospitality Received | |----------|----------------------------|------------------------------| | 25.02.10 | Corporation of London | Lunch | Andrew Hudson – Managing Director of Public Services and Growth\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 07.01.10| London | Taxi work to home | | £24.30 | £24.30 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|------------------------------------------|--------------------------------------------------| | 03.02.10 | CAPITA | Dinner | | 04 – 05.02.10 | The Guardian Public Services Event | Breakfast, dinner and accommodation | | 16.02.10 | Society of Local Authority Chief Executives | Lunch | Emma Lindsell – Corporate Services Director\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 07.01.10| Norwich | Official meeting | £28.00 | | | | £28.00 | | 14.01.10| Norwich | Official meeting | £37.00 | £26.00 | | | £63.00 | | 23.02.10| Norwich | Official meeting | £42.00 | | | | £42.00 | | 01.03.10| Norwich | Official meeting | £40.00 | £26.00 | | | £66.00 | | 22.03.10| Norwich | Official meeting | £44.00 | £38.00 | | | £82.00 |

**Hospitality Received**

Emma did not receive any hospitality during this period. Stephen Pickford – Managing Director International and Europe HM Treasury Business Expenses – January – March 2010

To be published shortly. | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|--------------------|--------|------------------------------------|--------------| | | | | Air | Rail | | | 08.01.10| Cardiff | Official meeting | £91.34 | £29.93 | £121.27 | | 11.01.10| London | Work to home | | £26.00 | £26.00 | | 13.01.10| London | Official meeting | | £62.42 | £62.42 | | 28.01.10| London | Official meeting | | £28.30 | £28.30 | | 02.02.10| London | Official meeting | | £33.48 | £33.48 | | 03.02.10| London | Official meeting | | £11.85 | £11.85 | | 04.02.10| London | Official meeting | | £11.85 | £11.85 | | 05.02.10| London | Official meeting | | £10.00 | £10.00 | | 10.02.10| London | Official meeting | | £28.40 | £28.40 | | 04.02.10| London | Official meeting | | £55.75 | £55.75 | | 18.02.10| London | Official meeting | | £26.00 | £26.00 | | 23.02.10| London | Official meeting | | £17.00 | £17.00 | | 23.02.10| London | Official meeting | | £26.00 | £26.00 | | 24.02.10| London | Official meeting | | £11.85 | £11.85 | | 01.03.10| Scotland | Official meeting | | £125.23 | £125.23 | | Date | Location | Event Type | Amount | Amount | |----------|----------|------------------|---------|---------| | 03.03.10 | London | Official meeting | £11.85 | £11.85 | | 09.03.10 | London | Official meeting | £30.00 | £30.00 | | 17.03.10 | London | Official meeting | £26.00 | £26.00 | | 29.03.10 | London | Official meeting | £36.42 | £36.42 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|-------------------|------------------------------| | 28.01.10 | Barclays Capital | Dinner | | 10.02.10 | Deutsche Bank | Dinner | | 23.02.10 | Nomura | Dinner | | 09.03.10 | HSBC | Lunch | Ray Shostak – Head of Prime Ministers Delivery Unit\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 18.01.10| London | Official meeting | | | | | £5.00 | | 19.01.10| London | Official meeting | | | | | £25.55 | | 05.02.10| Wakefield | Official meeting | £309.00| £4.00 | | | £313.00 | | 18.02.10| London | Official meeting | | | | | £66.80 | | 11.03.10| Watford | Official meeting | £7.80 | £48.50 | | | £56.30 | | 18.03.10| Bramshill | Official meeting | £42.60 | | | | £42.60 | | 24.03.10| London | Official meeting | | | | | £33.10 | | 24.03.10| Work to home| Official meeting | | | | | £60.00 | | 29.03.10| London | Official meeting | | | | | £19.88 |

Hospitality Received

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 18.02.10 | Chartered Institute of Public Finance and Accountancy | Dinner | | 11.03.10 | Association of Accountancy Chief Executives | Dinner | | 18.03.10 | National Policing Improvement Agency | Dinner | | Date | Event Description | Type | |----------|----------------------------|--------| | 24.03.10 | Local Government Chronicle | Dinner | | 29.03.10 | Columbian Ambassador | Lunch | Jonathan Taylor – Managing Director Financial Services and Stability\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 02.02.10 | London | Official meeting | | | £10.00 | | £10.00 | | 04.02.10 - 05.02.10 | Brussels | Official meeting | | | | £145.50 | £145.50 | | 23.02.10 | London | Official meeting | | | | £44.00 | £44.00 | | 25.02.10 | London | Official meeting | | | | £12.00 | |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------------------|------------------------------| | 10.03.10 | Association of Private Client Investment Managers and Stockbrokers | Lunch | | 11.03.10 | Swiss Ambassador | Lunch | | 19.03.10 | Standard Chartered Bank | Lunch | | 26.03.10 | Kleinwort Benson | Lunch | | 30.03.10 | Bank of England | Lunch | Edward Troup – Managing Director Budget Tax and Welfare\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|---------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | 21.01.10 - 22.01.10 | Sunningdale | Training | | £12.40 | £10.00 | | | £22.40 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|------------------------------------|------------------------------| | 02.03.10 | Institute of Chartered Accountants | Dinner | | 11.03.10 | Merrill Lynch Bank of America | Dinner | Louise Tulett – Director of Finance and Procurement\
Business Expenses – January – March 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | 07.01.10 | Norwich | Official meeting | | | | | £28.00 | | 14.01.10 | Norwich | Official meeting | | | | | £37.00 | | 23.02.10 | Norwich | Official meeting | | | | | £58.00 |

**Hospitality Received**

Louise did not receive any hospitality during this period.